FCS3
Table 3 Summary of Grantee Final Service Plans and Total Unspent Budgets
General Assist- ance
SAIC Coordin- ation
Technical Assistance
Marketing Assistance $85,832.50 $40,119.28 $125,540.37 $71,499.48
Product Testing
Unspent Budget
Grantee
Total
Ag Link
$0
$0
$0
$1,450
$217.50
$87,500
Golden By- Products BAS/EMC
$0 $0 $0
$46,264.31
$0 $0
$775
$341.41 $452.63
$87,500 $175,000 $175,000
$46,057
$2,950 $4,150
CRM
$63,069.29
$33,329.78
$2,951.45
Crossfield Products Deccofelt
$0
$7,094.24 $16,748.06
$24,241.01 $24,224.71
$17,136.29 $2,352.38
$1,425 $2,500
$103.46 $220.89
$50,000 $50,000
$3,953.96
Kirkhill Manufacturing
$0
$0
$72,644.32
$47,365.63
$3,500 $2,975
$1,490.05 $17,243.28
$125,000 $175,000
Lakin Tire
$65,596.54
$89,185.18
$0
$0
MB Technology
$0
$0
$38,125.34
$9,549.66
$2,325
$0
$50,000
Millennium Molding PolymeRight reRubber Rubber Sidewalks SpectraTurf SuperTrap SwissTrax
$20,877.33
$14,100.50 $46,020.82 $12,086.38
$9,315.63
$3,795
$1,500 $2,300
$411.54
$50,000 $50,000 $175,000 $50,000 $175,000 $90,120 $143,625
$0 $0
$0
$0
$1,679.18 $22,633.53
$84,783.78
$49,121.11
$6,375.20
$0 $0 $0 $0
$0 $0
$32,194.90 $100,890.41 $31,933.70 $119,649.82
$14,740
$2,925 $4,950 $4,950 $4,400
$140.10
$58.291.90 $31,844.90 $3,316.77
$10,867.69 $15,899.91 $4,929.49
$5,491.49 $11,328.92
Three-D Plastics
$0
$27,500
$39,231.92
$0
$1,950
$8,318.08
$77,000
Tri-C Manufacturing
$14,714.79
$15,849.20
$126,768.60 $162,754.25 $39,561.99 $113,602.12 $104,503.97 $1,447,418.10
$8,239.02
$5,002.66
$4,425.73 $2,670.75
$175,000 $175,000 $50,000
U.S.Rubber
$0 $0
$0 $0
$3,850
$5,725
USSA
$9,718.50
$675
$44.51
West Coast Rubber
$0 $0
$54,552.14 $16,050.84 $471,398.37
$0
$2,325 $2,800
$4,520.74 $10,032.70
$175,000 $150,000
WWIR TOTAL
$16,612.49 $309,263.43
$105,142.62
$67,927.86
$109,594.62 $2,510,745
Generally, TBAP services provided to grantees tended to focus on marketing, along with some key product testing and technical assistance activities related to shifting grantees to using lower cost, California-produced crumb rubber feedstock and to establishing or refining production capacity for certain TDPs. Marketing services often included development or refinement of Web Sites, product sell sheets, exhibit booths, videos and other collateral, along with development of branding, marketing and
Contractor’s Report
8
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